[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-04-30 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
Generated 2025-05-30 22:03:26.730 UTC